Tri County Family Medicine Program
- Assets
- $9.8m
- Revenue
- $17.4m
- Investments
- $0.0
- Employees
- 157
- Location
- Dansville, NY
- Founding
- 04/1974
- Data as of
- 12/2023
- EIN
- 16-0997545
Organization Overview
Tri County Family Medicine Program is located in Dansville, NY. The organization was established in 1974. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Tri County Family Medicine Program employed 157 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri County Family Medicine Program is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Tri County Family Medicine Program generated $17.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $17.3m during the year ending 12/2023. While expenses have increased by 9.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TRI COUNTY FAMILY MEDICINE PROGRAM IS A NOT-FOR-PROFIT MEDICAL GROUP PRACTICE, ESTABLISHED TO PROVIDE QUALITY MEDICAL CARE FOR ALL PATIENTS WITH UNDERSTANDING THAT MEDICAL FEES WILL BE BASED ON THE INDIVIDUAL'S ABILITY TO PAY; TO PROVIDE AN ORGANIZATION CAPABLE OF DELIVERING AMBULATORY, INPATIENT, AND EMERGENCY CARE; TO PROVIDE AN ORGANIZED FAMILY MEDICINE PROGRAM CAPABLE OF ATTRACTING NEW PHYSICIANS TO THE TRI-COUNTY AREA; TO COOPERATE MORE CLOSELY WITH THE PUBLIC AND PRIVATE SOCIAL AGENCIES; TO PROMOTE ECONOMY OF OPERATION FOR THE BENEFIT OF HEALTH CARE CONSUMERS; TO PARTICIPATE, SO FAR AS CIRCUMSTANCES MAY WARRANT, IN ANY ACTIVITY DESIGNED AND CARRIED ON TO PROMOTE THE GENERAL HEALTH OF THE TRI-COUNTY AREA COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SIX TRI COUNTY FAMILY MEDICINE PROGRAM HEALTH CENTERS SERVE RURAL COMMUNITIES IN WESTERN NEW YORK. TRI COUNTY IS AN FQHC HEALTH CENTER LOOK-A-LIKE. SERVICES ARE PROVIDED TO UNINSURED PATIENTS. APPROXIMATELY 17,427 SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raymond J Martel President | OfficerTrustee | 1 | $0 |
F Scott Hicks Vice President | OfficerTrustee | 1 | $0 |
Don Wilcox Treasurer | OfficerTrustee | 1 | $0 |
Robert Presutti Secretary | OfficerTrustee | 1 | $0 |
Martin Kimmel Jr Assistant Secretary/treasurer | OfficerTrustee | 1 | $0 |
Rosemeire Santos-Teachout DDS Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $673,606 |
| All other contributions, gifts, grants, and similar amounts not included above | $189,989 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $863,595 |
| Total Program Service Revenue | $15,099,879 |
| Investment income | $179,888 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,395,093 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $251,864 |
| Compensation of current officers, directors, key employees. | $251,864 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,317,979 |
| Pension plan accruals and contributions | $231,325 |
| Other employee benefits | $501,285 |
| Payroll taxes | $684,335 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,082 |
| Fees for services: Accounting | $58,784 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,777,290 |
| Advertising and promotion | $32,814 |
| Office expenses | $193,517 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $605,609 |
| Travel | $55,157 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $194,728 |
| Insurance | $187,360 |
| All other expenses | $116,685 |
| Total functional expenses | $17,267,039 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,059 |
| Savings and temporary cash investments | $3,460,023 |
| Pledges and grants receivable | $29,719 |
| Accounts receivable, net | $977,938 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $243,990 |
| Net Land, buildings, and equipment | $1,453,582 |
| Investments—publicly traded securities | $3,082,643 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $402,366 |
| Total assets | $9,763,320 |
| Accounts payable and accrued expenses | $907,146 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $397,265 |
| Total liabilities | $1,304,411 |
| Net assets without donor restrictions | $8,458,909 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,763,320 |